Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, FRED |
AL-3678 |
A |
20.00 |
5536********8999 |
165720 |
01/01/14 |
| BOHAN, JOHN |
AL-311 |
A |
30.00 |
5424********0244 |
164899 |
01/01/14 |
| BOWLING, TRACIE |
AL-1699 |
A |
25.00 |
5466********0493 |
89358Z |
01/01/14 |
| BROOKS, MELISSA |
AL-912 |
A |
30.00 |
5424********5436 |
165718 |
01/01/14 |
| CASH, JAMES |
AL-6239 |
A |
30.00 |
5445********9451 |
355112 |
01/01/14 |
| CECIL, EMILY |
AL-921 |
A |
30.00 |
5445********7771 |
355107 |
01/01/14 |
| CRAIG, JESSE |
AL-1312 |
A |
30.00 |
5293********2759 |
023787 |
01/01/14 |
| EMBLETON, ASHLEY |
AL-8881 |
A |
20.00 |
5424********1354 |
164902 |
01/01/14 |
| EMBLETON, NATHAN |
AL-8609 |
A |
30.00 |
5424********1354 |
164903 |
01/01/14 |
| FELTS, JASON |
AL-9280 |
A |
30.00 |
5143********4889 |
398393 |
01/01/14 |
| GALANTE, DEANA |
AL-7296 |
A |
30.00 |
5445********1782 |
355111 |
01/01/14 |
| GENTRY, JOSH |
AL-6148 |
A |
25.00 |
5466********2139 |
89371P |
01/01/14 |
| GENTRY, MICHELLE |
AL-9713 |
A |
30.00 |
5243********3718 |
00143Z |
01/01/14 |
| GOSNEY, MARC |
AL-6525 |
A |
30.00 |
5445********5625 |
355101 |
01/01/14 |
| GRIFFIN, TYLER |
AL-932 |
A |
25.00 |
5517********0061 |
423990 |
01/01/14 |
| GRIFFIS, JESSICA |
AL-8785 |
A |
20.00 |
5424********3111 |
165716 |
01/01/14 |
| HAMILTON, MICHAEL |
AL-7591 |
A |
30.00 |
5424********3111 |
164900 |
01/01/14 |
| HANKINSON, CHRISTINA |
AL-1084 |
A |
30.00 |
5143********8281 |
398392 |
01/01/14 |
| HOCHSTRASSER, JON |
AL-725 |
A |
30.00 |
5445********7202 |
355118 |
01/01/14 |
| HOCHSTRASSER, SHELBY |
AL-0706 |
A |
20.00 |
5445********7202 |
355106 |
01/01/14 |
| HOLDERBY, TIA |
AL-2054 |
A |
30.00 |
5445********2895 |
355113 |
01/01/14 |
| HOLDERBY, VICTOR |
AL-7459 |
A |
20.00 |
5445********2895 |
355119 |
01/01/14 |
| HORNSBY, DEBI |
AL-1946 |
A |
30.00 |
5146********7024 |
355116 |
01/01/14 |
| KEMPER, PAT |
AL-3090 |
A |
30.00 |
5445********7409 |
355117 |
01/01/14 |
| KRAELING, KYLE |
AL-8607 |
A |
20.00 |
5536********1585 |
165721 |
01/01/14 |
| LITCHHOLT, JOHN |
AL-9090 |
A |
35.00 |
5175********2525 |
B67964 |
01/01/14 |
| LITCHHOLT, SUSAN |
AL-9091 |
A |
35.00 |
5175********2525 |
B67965 |
01/01/14 |
| LOUDEN, MICKY |
AL-123 |
A |
30.00 |
5143********4207 |
398390 |
01/01/14 |
| MCMULLEN, SARAH |
AL-6007 |
A |
30.00 |
5445********4173 |
355105 |
01/01/14 |
| OELKER, SHANE |
AL-930 |
A |
30.00 |
5445********6960 |
355104 |
01/01/14 |
| PEELMAN, GREG |
AL-8812 |
A |
30.00 |
5143********0969 |
398391 |
01/01/14 |
| ROBINSON, BRANDON |
AL-7694 |
A |
30.00 |
5445********3421 |
355103 |
01/01/14 |
| ROMANS, GREGG |
AL-7406 |
A |
30.00 |
5445********7555 |
355102 |
01/01/14 |
| SALTER, JENNIFER |
AL-597 |
A |
20.00 |
5424********5436 |
165719 |
01/01/14 |
| SCARBER, ALAN |
AL-4217 |
A |
30.00 |
5523********2816 |
T9216Z |
01/01/14 |
| THOMPSON, BOB |
AL-1028 |
A |
30.00 |
5445********6114 |
355115 |
01/01/14 |
| VANWASSENHOVE, BEVIN |
AL-1987 |
A |
30.00 |
5445********8785 |
355108 |
01/01/14 |
| VOLLMER, ADAM |
AL-928 |
A |
20.00 |
5445********0176 |
355100 |
01/01/14 |
| VOLLMER, SARAH |
AL-3270 |
A |
30.00 |
5445********0176 |
355109 |
01/01/14 |
| WIRSCH, KEN |
AL-3604 |
A |
30.00 |
5445********2232 |
355110 |
01/01/14 |
| WYATT, LANNY |
AL-219 |
A |
20.00 |
5424********4727 |
164901 |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 41 |
MasterCard |
1135.00 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1135.00 |